Billed Entity:
8644
CHILDREN'S HOME OF BURLINGTON
FRN:
1803746
Funding Year:
2009
470#:
402460000700858
471#:
651330
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$14,068.78
Last Date of Service:
 
Disbursed Amount:
$14,068.75
Payment Mode:
BEAR
Remaining:
$0.03
Last Date to Invoice:
2011-03-29

Original
Committed
Monthly Cost:
$3,177.00
$2,233.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
7
Annual Recurring Charges:
$38,124.00
$15,631.98
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,124.00
$15,631.98
Discount Percent:
90
90
Requested Amount:
$34,311.60
$14,068.78